63--BUZZER
Proposed procurement for NSN 6350012390572 BUZZER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Approved source is 16331 63B304843G1. The solicitation is an RFQ and will...
Federal Contract Calendar: July 14, 2021 (Page 28 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
28--VANE SEGMENT,FAN,AI
Proposed procurement for NSN 2840016606414 VANE SEGMENT,FAN,AI: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63005 23090438. The solicitation is an RF...
47--TUBE ASSEMBLY SET,M
Proposed procurement for NSN 4710015048922 TUBE ASSEMBLY SET,M: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 77272 901-066-650-201. The solicita...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011873314 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TURBINE AND BALANCI
Proposed procurement for NSN 6620006262768 TURBINE AND BALANCI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 97424 8900950G004. The solicitati...
SPRING,HELICAL,COMP
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.G.CLOYD.CIV@CVR.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
48--VALVE,ASSY SPECIAL
Proposed procurement for NSN 4820016585068 VALVE,ASSY SPECIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 82340 2010790-1-100. The solicitation is an...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440005807293 CARTRIDGE,DEHYDRATO: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0127 DAYS ADO Approved source is 63937 MA-1FG. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012752446 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved sources are 07524 908051; 86184 9733401F. The solicit...
16--CHIN REST
Proposed procurement for NSN 1680011771739 CHIN REST: Line 0001 Qty 297 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0406 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013923997 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1QZK3 0203AH-S0401211. The solicitation...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560006022630 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved sources are 23162 340972-10L; 58730 340972-10L;...
61--STATOR,SLIP RING
Proposed procurement for NSN 6110011069368 STATOR,SLIP RING: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0315 DAYS ADO Approved sources are 78286 70550-02129-104; 99932 A...
16--RELEASE CARGO PARAC
Proposed procurement for NSN 1670013374366 RELEASE CARGO PARAC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52497 811-00220-2. The solicitation is an...
WRBR FIBER OPTICS
WRBR FIBER OPTICS IT SPEND 2767
53--WASHER,FLAT
Proposed procurement for NSN 5310016179821 WASHER,FLAT: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 76823 74D466027-2033. The solicitation is an R...
36--ADAPTER,OVERBOARD V
Proposed procurement for NSN 3655011578122 ADAPTER,OVERBOARD V: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 70510 522677. The solicitation is an RFQ...
25--PIPE,EXHAUST
Proposed procurement for NSN 2540014685470 PIPE,EXHAUST: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320016689553 PUMP,AXIAL PISTONS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56529 101197-225. The solicitation is an...
BUS BAR
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
25--BRAKE BOOSTER ASSEM
Proposed procurement for NSN 2530007376689 BRAKE BOOSTER ASSEM: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
36--FIXTURE ASSEMBLY,CE
Proposed procurement for NSN 3655007783190 FIXTURE ASSEMBLY,CE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0013 DAYS ADO Approved source is 81412 21-19626. The solicitation is...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015587691 BOX,ACCESSORIES STO: Line 0001 Qty 14 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Greendale Water Treatment Plant Upgrades
DESCRIPTION: Greendale Water Treatment Plan Upgrades CIP ANF FLAMING GORGE NRA WATER TREATMENT PLANTS This project includes rehabilitating and upgrading an existing water treatment plant. Currently, p...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935004021848 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 52 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Unlock AI summaries and opportunities details for all 912 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated